Financials for India - EBS (MOSC)

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How to use Two different TAN no's in One OU for India TDS

edited Feb 10, 2014 5:49AM in Financials for India - EBS (MOSC) 6 commentsAnswered


Hi All,

We are implementing India TDS Functionality for our Client.We have One OU,Two Legal Entities.

Two Legal Entities having two TAN No's. i.e Chennai LE  TAN 1234.. ,Kolkata LE TAN 3456..

How do i deduct the TDS on Stand alone AP Invoice and PO Matched Invoice?

As per my understanding TAN no will give at OU Level in Regime Regstration.

How do i capture 2 TAN No's and How do i genrate the TDS Certificates corresponding TANs?

And also it needs to be accounted for each balancing segment.

Can you please help me how to cofigure this scenario?

Thanks In Advance,

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